Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 261,122 | 01/02/2023 | OWN/2022-23/P/54 | Expenditures | 3,665 | |||||||
03/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 2,160 | 01/02/2023 | OWN/2022-23/P/55 | Expenditures | 1,466 | |||||||
13/02/2023 | OWN/2022-23/R/56 | Direct Receipts | 14,800 | 06/02/2023 | OWN/2022-23/P/56 | Expenditures | 140,700 | |||||||
13/02/2023 | OWN/2022-23/R/61 | Direct Receipts | 360 | 06/02/2023 | OWN/2022-23/P/57 | Expenditures | 97,334 | |||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/58 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/59 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/60 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:44:39 AM. |